LN Curtis Supplies ARFF Equipment and Tools
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Description
The Airport awarded a $59,058.42 contract to LN Curtis for ARFF equipment and tools associated with the new ARFF vehicle under AIP 056. All specified equipment and tools have been received.
Contract Details
Contract Amount
$59,058.42
Vendor
LN CURTIS
Agency
Rocky Point Water And Sewer District, WY
Contract Type
SUPPLIES
Document Date
May 17, 2026
Renewal Info
One-time equipment and tools purchase with no ongoing renewal terms indicated.
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